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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : KARIBU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | KARIBU |
| Siren | 518688296 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 16291 |
| Management number | 2009B01260 |
| Activity code | 7911Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Albiez-Montrond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 342.00 | 23 771.00 | 571.00 | 24 342.00 |
028 Tangible Assets | 176 790.00 | 96 786.00 | 80 005.00 | 176 790.00 |
044 Total Fixed Assets | 201 133.00 | 120 557.00 | 80 576.00 | 201 133.00 |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 104 453.00 | 104 453.00 | 104 453.00 | |
096 Total Current Assets + Prepaid Expenses | 105 799.00 | 105 799.00 | 105 799.00 | |
110 Total Assets | 306 932.00 | 120 557.00 | 186 375.00 | 306 932.00 |
120 Share or Individual Capital | 315 000.00 | |||
134 Retained Earnings | -105 603.00 | |||
136 Profit for the Year | -56 947.00 | |||
142 Total Equity - Total I | 152 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 252.00 | |||
172 Other debts | 33 924.00 | |||
176 Total debts | 33 924.00 | |||
180 Liabilities Total | 186 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 389.00 | 6 389.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
254 Depreciation and amortization | 31 326.00 | 31 326.00 | ||
264 Total operating expenses | 38 108.00 | 38 108.00 | ||
270 Operating profit | -38 108.00 | -38 108.00 | ||
300 Exceptional expenses | 18 839.00 | 18 839.00 | ||
310 Profit or loss | -56 947.00 | -56 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 243 907.00 | 243 907.00 | ||
494 Total Fixed Assets (Decreases) | 42 775.00 | 42 775.00 | ||
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